To export a current list of deviated prices on the system, go to the "Admin Settings" section, click on "Deviated Prices" at the top and then select "Export".
This will bring up a window in which you can name the export file and choose the location for it.
To bulk clear deviated prices, go to "Admin Settings", click "Deviated Prices" and then select "Clear".
This will bring up a list of manufacturers that have deviated prices applied to their items. Select which Mfrs you wish to remove deviated pricing from and click OK at the bottom.
Click here for a detailed walk through of how to import deviated prices.
To see how to add and remove deviated prices for individual items, click here.